Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, KIMBERL, |
GP-P9497 |
R |
29.00 |
5178********6100 |
030520 |
04/30/14 |
| APODACA, LEAH, |
GP-P16087 |
R |
39.00 |
4427********6228 |
289506 |
04/30/14 |
| BENITEZ, MATTHE, |
GP-P18730 |
R |
29.00 |
4494********9732 |
665729 |
04/30/14 |
| CREWS, LISA, |
GP-P11918 |
R |
49.00 |
5466********5126 |
09615P |
04/30/14 |
| EDE, REBEKAH, |
GP-P5715 |
R |
19.00 |
5403********1731 |
136713 |
04/30/14 |
| FARILY, CRYSTAL, |
GP-P17464 |
R |
39.00 |
4833********2502 |
001307 |
04/30/14 |
| FRUTCHEY, JANEL, |
GP-P12580 |
R |
29.00 |
4778********4452 |
029269 |
04/30/14 |
| GONZALES, ALBER, |
GP-P5761 |
R |
49.00 |
4298********4123 |
281272 |
04/30/14 |
| GONZALEZ, RAY, |
GP-P20994 |
R |
39.00 |
4815********7853 |
181338 |
04/30/14 |
| HARRISON, ROBER, |
GP-P4538 |
R |
29.00 |
4003********0731 |
09617C |
04/30/14 |
| LAMBERT, MIA, |
GP-P16129 |
R |
29.00 |
4298********3195 |
281269 |
04/30/14 |
| LOPEZ, SYLVIA, |
GP-P7605 |
R |
29.00 |
4494********9855 |
665700 |
04/30/14 |
| MILLER, TRICIA, |
GP-P20975 |
R |
39.00 |
4298********3137 |
281274 |
04/30/14 |
| SANFORD, QUENTI, |
GP-P8973 |
R |
39.00 |
4259********5419 |
543658 |
04/30/14 |
| TALBERT, MEGAN, |
GP-P10883 |
R |
29.00 |
4492********4125 |
63579A |
04/30/14 |
| VALENZUELA, JES, |
GP-P20073 |
R |
49.00 |
4419********4072 |
219253 |
04/30/14 |
| WARD, RACHEL, |
GP-P8934 |
R |
29.00 |
5523********0941 |
03094Z |
04/30/14 |
| WHITE, JEREMY, |
GP-P11068 |
R |
39.00 |
4282********2869 |
091307 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |